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Advisory Comment

Source: CBE
Invoice # 1474072 for MARIO KEMPFF Cruise Center of Miami
Revised On: 4/4/2012 11:58:31 AM Invoice #: 1474072
Created On: 2/29/2012 6:46:47 PM i.macias mail
Activated On: 3/1/2012 3:29:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARIO KEMPFF
LANDIVAR 401
SANTA CRUZ
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/4/2012
3202117
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARIO
KEMPFF 		7/25/1951 M Germany
mkempff@di... 59133525200
2 MRS LORENA
GONZALES DE KEMPFF 		2/6/1959 F Bolivia
  59133525200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/4/2012 6/8/2012 $1,267.68 Confirmed Not QC-ED 3/4/2012 4/5/2012

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
MasterCard To Vendor
1 - Cruise		 Mario Kempff
...8899		 2521191
06/2013		 3/1/2012 a.aire Anaid $200.00
MasterCard To Vendor
1 - Cruise		 Mario Kempff
...8899		 2550435
06/2013		 4/4/2012 i.macias Irma $1,067.68
Total Payments:
$1,267.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,267.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,267.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,267.68
Amount Paid to Date: $1,267.68
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $1,267.68 $131.70 $1,135.98 $1,267.68 $131.70
Total Fares: $1,267.68 $131.70 $1,135.98 $1,267.68 $131.70

 Profit on Invoice
Profit on All Segments: $131.70
Total Agency Fees: $0.00
Total Invoice Profit: $131.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $131.70 $0.00 $131.70
Totals: $131.70 $0.00 $131.70

 Agent Payment Details
   
1 - Cruise (3202117) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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